Installation of WiMAX - Friends and Partners

Financial Proposal
Travel Cost
Table 10 shows the travel cost.
Table 10: Travel cost
Travel Unit Number of units
Unit
rate Total cost
International Travel Per journey 1 per month (36 months) 2000 36,000
Local Transportation Per month 1 per month (36 months) 500 18,000
Total Travel US$ 54,000
Local Office/Project Cost
Table 11 shows the Local Office/Project cost.
Table 11: Local Office/Project cost
Local Office/Project Costs
Number
of units Unit rate
Office Running Costs (tel, phone, electricity etc)
Total
provision 1 100,000 100,000
total Local Office/Project Costs 100,000
Telecommunication Costs
Table 12 shows the Telecommunication cost.
Table 12: Telecommunication cost
Telecommunication Costs Per annum 3 35,000 105,000
Subtotal Other 105,000
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